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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Pathardi
Village Panchayat & Equivalent :
Pimpalgaon Tappa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/08/2020
Voucher No
STS/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
248,388
Particulars
gavthan dalit wasti concret road karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15284
Cheque No :
007459
Cheque Date :
10/08/2020
maruti dadaba dahifale
196,503
Cheque
Account Type : Bank
Account No. :
15284
Cheque No :
007458
Cheque Date :
10/08/2020
maruti dadaba dahifale
51,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:39:13 AM.
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